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Window: Shipper

[Created: 09/08/1999 - Updated: 02/01/2000 ]
Description: Maintain Shippers
Help: The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.

Tab: Shipper

[Created: 09/08/1999 - Updated: 17/12/2007 ]
Description: Shippers
Help: The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.
Tab Level: 0

Table 10: Shipper - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.m_shipper.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.m_shipper.AD_Org_ID numeric(10)
Table Direct
NameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.m_shipper.Name character varying(60)
String
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.m_shipper.IsActive character(1)
Yes-No
Business PartnerIdentifies a Business PartnerA Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salespersonm_shipper.C_BPartner_ID numeric(10)
Search
Shipper Configurationm_shipper.M_ShipperCfg_ID numeric(10)
Table Direct
Shipping Processorm_shipper.M_ShippingProcessor_ID numeric(10)
Table
Shipper Create From ...m_shipper.CreateFrom character(1)
Button

Tab: Freight

[Created: 07/06/2003 - Updated: 17/12/2007 ]
Description: Freight Rates
Help: Freight Rates for Shipper
Tab Level: 1

Table 20: Freight - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.m_freight.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.m_freight.AD_Org_ID numeric(10)
Table Direct
ShipperMethod or manner of product deliveryThe Shipper indicates the method of delivering productm_freight.M_Shipper_ID numeric(10)
Table
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.m_freight.IsActive character(1)
Yes-No
Freight CategoryCategory of the FreightFreight Categories are used to calculate the Freight for the Shipper selectedm_freight.M_FreightCategory_ID numeric(10)
Table Direct
Valid fromValid from including this date (first day)The Valid From date indicates the first day of a date rangem_freight.ValidFrom timestamp without time zone
Date
Max Weightm_freight.MaxWeight numeric
Amount
Max Dimensionm_freight.MaxDimension numeric
Amount
CountryCountryThe Country defines a Country. Each Country must be defined before it can be used in any document.m_freight.C_Country_ID numeric(10)
Table Direct
ToReceiving CountryThe To Country indicates the receiving country on a documentm_freight.To_Country_ID numeric(10)
Table
RegionIdentifies a geographical RegionThe Region identifies a unique Region for this Country.m_freight.C_Region_ID numeric(10)
Table Direct
ToReceiving RegionThe To Region indicates the receiving region on a documentm_freight.To_Region_ID numeric(10)
Table
CurrencyThe Currency for this recordIndicates the Currency to be used when processing or reporting on this recordm_freight.C_Currency_ID numeric(10)
Table Direct
Freight AmountFreight AmountThe Freight Amount indicates the amount charged for Freight in the document currency.m_freight.FreightAmt numeric
Amount

Tab: Packaging

[Created: 06/12/2012 - Updated: 06/12/2012 ]
Description: Packaging Options supported by the Shipper
Help:
Tab Level: 1

Table 30: Packaging - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.m_shipperpackaging.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.m_shipperpackaging.AD_Org_ID numeric(10)
Table Direct
ShipperMethod or manner of product deliveryThe Shipper indicates the method of delivering productm_shipperpackaging.M_Shipper_ID numeric(10)
Table
Shipper Packaging Configurationm_shipperpackaging.M_ShipperPackagingCfg_ID numeric(10)
Table Direct
NameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.m_shipperpackaging.Name character varying(60)
String
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.m_shipperpackaging.IsActive character(1)
Yes-No
DefaultDefault valueThe Default Checkbox indicates if this record will be used as a default value.m_shipperpackaging.IsDefault character(1)
Yes-No
WeightWeight of a productThe Weight indicates the weight of the product in the Weight UOM of the Tenantm_shipperpackaging.Weight numeric
Quantity

Tab: Label Type

[Created: 06/12/2012 - Updated: 06/12/2012 ]
Description: Label Types Supported by the Shipper.
Help: Used when booking a shipment online to define the label format that will be printed.
Tab Level: 1

Table 40: Label Type - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.m_shipperlabels.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.m_shipperlabels.AD_Org_ID numeric(10)
Table Direct
ShipperMethod or manner of product deliveryThe Shipper indicates the method of delivering productm_shipperlabels.M_Shipper_ID numeric(10)
Table
Shipper Labels Configurationm_shipperlabels.M_ShipperLabelsCfg_ID numeric(10)
Table Direct
NameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.m_shipperlabels.Name character varying(60)
String
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.m_shipperlabels.IsActive character(1)
Yes-No
DefaultDefault valueThe Default Checkbox indicates if this record will be used as a default value.m_shipperlabels.IsDefault character(1)
Yes-No
Label Print Methodm_shipperlabels.LabelPrintMethod character(1)
List

Tab: Pickup Types

[Created: 06/12/2012 - Updated: 06/12/2012 ]
Description: Methods that the Shipper will support for picking up from your location
Help:
Tab Level: 1

Table 50: Pickup Types - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.m_shipperpickuptypes.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.m_shipperpickuptypes.AD_Org_ID numeric(10)
Table Direct
ShipperMethod or manner of product deliveryThe Shipper indicates the method of delivering productm_shipperpickuptypes.M_Shipper_ID numeric(10)
Table
Shipper Pickup Types Configurationm_shipperpickuptypes.M_ShipperPickupTypesCfg_ID numeric(10)
Table Direct
NameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.m_shipperpickuptypes.Name character varying(60)
String
ActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.m_shipperpickuptypes.IsActive character(1)
Yes-No
DefaultDefault valueThe Default Checkbox indicates if this record will be used as a default value.m_shipperpickuptypes.IsDefault character(1)
Yes-No